Customer
Customer
Technical Name: 2LIS_01_S001
Use
SD key figures for the customer: This InfoSource provides totals records for all those customers for whom sales documents have been created.
Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0VERSION |
Version |
VRSIO |
VRSIO |
VRSIO |
0VTYPE |
Value type |
RSVTYPE |
WRTTP |
WRTTP |
0REVERSEDOC |
Cancel |
STORNO |
STORNO |
STORNO |
0SOLD_TO |
Sold-to party |
KUNAG |
KUNNR |
KUNNR |
0SALESORG |
Sales organization |
VKORG |
VKORG |
VKORG |
0DISTR_CHAN |
Distribution channel |
VTWEG |
VTWEG |
VTWEG |
0DIVISION |
Division |
SPART |
SPART |
SPART |
0MATERIAL |
Material |
MATNR |
MATNR |
MATNR |
Time Characteristics
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0FISCVARNT |
Fiscal year variant |
PERIV |
PERIV |
PERIV |
0FISCPER |
Fiscal year/period |
RSFISCPER |
SPBUP |
SPBUP |
0CALWEEK |
Calendar year/week |
RSCALWEEK |
SPWOC |
SPWOC |
0CALDAY |
Calendar day |
RSCALDAY |
SPTAG |
SPTAG |
0CALMONTH |
Cal. year/month |
RSCALMONTH |
SPMON |
SPMON |
Units
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
0BASE_UOM |
Base unit of measure |
MEINS |
BASME |
BASME |
0STAT_CURR |
Statistics currency |
WAERS_V |
STWAE |
STWAE |
Key Figures
Some data elements do not have an InfoObject. These are for your own use. You can either use InfoObjects already provided by SAP or create your own InfoObject.
InfoObject |
Description |
Data Element |
Field in Transfer Structure |
Source |
|
Net crd memos 2 |
MC_GUKZWI3 |
GUKZWI3 | ||
|
Net returns 2 |
MC_REKZWI3 |
REKZWI3 | ||
|
Net inv. sales 2 |
MC_UMKZWI3 |
UMKZWI3 | ||
|
Net orders 2 |
MC_AEKZWI3 |
AEKZWI3 | ||
|
Net crd memos 1 |
MC_GUKZWI2 |
GUKZWI2 | ||
|
Gross orders |
MC_AEKZWI1 |
AEKZWI1 | ||
|
Gross inv. sales |
MC_UMKZWI1 |
UMKZWI1 | ||
|
Gross returns |
MC_REKZWI1 |
REKZWI1 | ||
|
Gross crd memos |
MC_GUKZWI1 |
GUKZWI1 | ||
|
Net orders 1 |
MC_AEKZWI2 |
AEKZWI2 | ||
|
Net inv. sales 1 |
MC_UMKZWI2 |
UMKZWI2 | ||
|
Net returns 1 |
MC_REKZWI2 |
REKZWI2 | ||
|
Returns PrcSub5 |
MC_REKZWI5 |
REKZWI5 | ||
|
CrMem PrSb5 |
MC_GUKZWI5 |
GUKZWI5 | ||
|
Orders sub6 |
MC_AEKZWI6 |
AEKZWI6 | ||
|
Bill. doc. PS 6 |
MC_UMKZWI6 |
UMKZWI6 | ||
|
Returns PrSub 6 |
MC_REKZWI6 |
REKZWI6 | ||
|
CrMem PrSb6 |
MC_GUKZWI6 |
GUKZWI6 | ||
|
Orders: freight |
MC_AEKZWI4 |
AEKZWI4 | ||
|
Inv.freight ch. |
MC_UMKZWI4 |
UMKZWI4 | ||
|
Rtns: freight |
MC_REKZWI4 |
REKZWI4 | ||
|
CrMems: freight |
MC_GUKZWI4 |
GUKZWI4 | ||
|
Orders Sub5 |
MC_AEKZWI5 |
AEKZWI5 | ||
|
Bill. doc: PS5 |
MC_UMKZWI5 |
UMKZWI5 | ||
0OPORDQTYBM |
Order quantity |
MC_OAUME |
OAUME | |
0INVCD_QTY |
Invoiced quantity |
MC_UMMENGE |
UMMENGE |
UMMENGE |
0INCORDQTY |
Incoming orders qty |
MC_AEMENGE |
AEMENGE |
AEMENGE |
0CRMEM_VAL |
Credit memos |
MC_GUNETWR |
GUNETWR |
GUNETWR |
0RTNSVAL |
Returns |
MC_RENETWR |
RENETWR |
RENETWR |
0OPORDVALSC |
Open orders |
MC_OAUWE |
OAUWE | |
0INVCD_VAL |
Invoiced sales |
MC_UMNETWR |
UMNETWR |
UMNETWR |
0INCORDVAL |
Incoming orders |
MC_AENETWR |
AENETWR |
AENETWR |
0CRMEM_CST |
Credit memos: cost |
MC_GUWAVWR |
GUWAVWR |
GUWAVWR |
0RTNSCST |
Returns: cost |
MC_REWAVWR |
REWAVWR |
REWAVWR |
0INVCD_CST |
Invoiced sls: cost |
MC_UMWAVWR |
UMWAVWR |
UMWAVWR |
0INCORDCST |
Orders: cost |
MC_AEWAVWR |
AEWAVWR |
AEWAVWR |
0RTNSQTY |
Returns qty |
MC_REMENGE |
REMENGE |
REMENGE |
0CRMEM_QTY |
Credit memos qty |
MC_GUMENGE |
GUMENGE |
GUMENGE |
0ORD_ITEMS |
Order items |
MC_ANZAUPO |
ANZAUPOS |
ANZAUPOS |
0RTNS_ITEMS |
Returns items |
MC_ANZREPO |
ANZREPOS |
ANZREPOS |